Related Articles
Split Check
How to Split Check: Select the Split button Select “Split Check” Select “Add” (as much checks as needed) Select items and select which check to add it to Continuing moving items onto separate checks After splitting select “Save & Close” Now on the ...
Restrict Report on Active Checks
Enable the restrict check summary in BackOffice USER MANAGEMENT -> Roles -> select a role and click edit option-> Click POS OPERATIONS -> RESTRICT REPORT ON ACTIVE CHECK If users have an active checks means cant able to view the Close day report . ...
Void a Check
- Void check before sending to the kitchen o Tap on the Void button on the menu bar at the bottom o The entire contents of the check are now removed - Void entire check after sending to the kitchen o Tap on the Void button ...
Add Gratuity to a Check
- On the open check tap on the Payment Button - In the bottom left tap on Add Gratuity - Chose your gratuity type to be added o If it is Fixed Gratuity you will be done after this step o If it is Varying Gratuity you ...
Void an Item from the Check
- Void item before ordering o Tap on the item o Select void and the item will be removed from the check - Void item after ordering o Tap on the item o Select void o Select void reason or type in a reason and tap add o ...